Muster Roll No. : 1707	Date From : 26/05/2021    Date To : 31/05/2021	Sanction No. : 3003004/2021-2022/22644/AS    Sanction Date : 21/05/2021
Work Code : 3003004009/IC/9422441497	Work Name : Irrigation Cannel for Community From Jagadish Pal To Kaushik Malakar Land (3003004009/IC/9422441497)

Measurement Book Detail

MB NO.  20        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Pramila Das(Wife) TR-03-004-009-004/13 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL002247 Credited 10/06/2021   2 satish Das(Self) TR-03-004-009-004/16 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002247 Credited 10/06/2021   3 Bijan Das(Self) TR-03-004-009-004/17 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002247 Credited 10/06/2021   4 Dilip Das(Self) TR-03-004-009-004/19 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002247 Credited 10/06/2021   5 Gupika Ranjan Das(Self) TR-03-004-009-004/2 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002247 Credited 10/06/2021   6 Satyajit Das(Self) TR-03-004-009-002/5 SC JAGANNATHPUR(W-2) P P P A X X 3 167 501 0 0 501 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002247 Credited 10/06/2021   7 Sunil Das(Self) TR-03-004-009-004/10 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002247 Credited 10/06/2021   8 Milan Das(Self) TR-03-004-009-004/11 SC TELIA(W-4) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002247   9 Birandra Das(Self) TR-03-004-009-004/12 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002247 Credited 10/06/2021   10 Jagat Das(Self) TR-03-004-009-004/13 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002247 Credited 09/06/2021   Daily Attendence 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8517 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8517 Average Per labour 851.7

Total man days : 51